Business Combinations (Details Textual) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | |
|---|---|---|---|
Apr. 18, 2021 |
Sep. 30, 2021 |
Sep. 30, 2021 |
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| Statement [Line Items] | |||
| Acquisition costs and non-recurring expenses | $ 200 | ||
| Payments to acquire businesses | 7,650 | ||
| FilAMed | |||
| Statement [Line Items] | |||
| Payments to acquire businesses | 1,400 | ||
| OB Healthcare | |||
| Statement [Line Items] | |||
| Payments to acquire businesses | $ 6,100 | $ 100 | 6,250 |
| Contingent consideration and working capital | 1,100 | 1,100 | |
| OB Healthcare | Other Current Liabilities | |||
| Statement [Line Items] | |||
| Working capital adjustment | 300 | ||
| Contingent consideration | $ 800 | ||
| General and Administrative Expense | |||
| Statement [Line Items] | |||
| Pro forma acquisition cost and non-recurring expense | $ 100 | $ 200 |
| X | ||||||||||
- Definition The pro forma acquisition cost and non-recurring expense for a period as if the business combination or combinations had been completed at the beginning of the period. No definition available.
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- Definition Business Combination, Contingent Consideration and Working Capital, Liability No definition available.
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- Definition Amount of liability recognized arising from working capital adjustment in a business combination. No definition available.
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of liability recognized arising from contingent consideration in a business combination. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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